INCOME TAXES - Tax Treatment of Common Stock Distributions (Details) - $ / shares |
12 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Income Tax Contingency [Line Items] | |||
Dividends Per Share (in dollars per share) | $ 0.48 | $ 0.60 | $ 25.76 |
Ordinary Income | 0.00% | 30.41% | 32.64% |
Long-term Capital Gain | 100.00% | 69.59% | 7.57% |
Return of Capital | 0.00% | 0.00% | 59.79% |
New Media Spin-Off | |||
Income Tax Contingency [Line Items] | |||
Common stock value per share (in dollars per share) | $ 5.34 | ||
New Senior Spin-Off | |||
Income Tax Contingency [Line Items] | |||
Common stock value per share (in dollars per share) | $ 18.02 |
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- Definition The per share value of common stock distributed.. No definition available.
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- Definition The percentage of dividends which are classified as capital gains for tax purposes. No definition available.
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- Definition The percentage of dividends which are classified as ordinary income for tax purposes. No definition available.
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- Definition The percentage of dividends which are classified as return of capital for tax purposes. No definition available.
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- Definition Aggregate dividends paid during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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